STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS (EIN 74-1936078)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-11-26
IRS object ID
201903309349300715
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-26T10:41:11-08:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770275132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741936078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Womens Health and Family PlanningBusinessNameLine1Txt
Business Name Line2Association of TexasBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5124484857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11023 Springdale Road Bldg 1AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKami GeoffrayPersonNm
Person TitleCEOPersonTitleTxt
Signature2019-11-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKami GeoffrayPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11023 Springdale Road Bldg 1 JAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,104,693GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWHFPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTexas Title X grantee committed to the provision of affordable, confidential, high-quality family planning services.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,549,886PYContributionsGrantsAmt
CY Contributions Grants$17,104,350CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$399PYInvestmentIncomeAmt
CY Investment Income$343CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,550,285PYTotalRevenueAmt
CY Total Revenue$17,104,693CYTotalRevenueAmt
PY Grants And Similar Paid$12,610,642PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,194,574CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,122,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,108,562CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,272CYTotalFundraisingExpenseAmt
PY Other Expenses$593,827PYOtherExpensesAmt
CY Other Expenses$743,449CYOtherExpensesAmt
PY Total Expenses$14,327,440PYTotalExpensesAmt
CY Total Expenses$16,046,585CYTotalExpensesAmt
PY Revenues Less Expenses$222,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,058,108CYRevenuesLessExpensesAmt
Total Assets BOY$612,262TotalAssetsBOYAmt
Total Assets EOY$3,136,777TotalAssetsEOYAmt
Total Liabilities BOY$329,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,795,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$282,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,341,010NetAssetsOrFundBalancesEOYAmt
MissionWomen's Health and Family Planning Association of Texas ("WHFPT") is dedicated to the belief that all Texans deserve the right to determine the number, timing and spacing of their children through access to affordable, confidential, high-quality family planning services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,428,635ExpenseAmt
Grant$14,194,574GrantAmt
DescWomen's Health and Family Planning Association of Texas (WHFPT) is a nonprofit organization founded in 1977, dedicated to the idea that Texans, regardless of financial or insurance status, should have equal access to high-quality reproductive services and control of the timing and spacing of their children. In early 2013, WHFPT became the statewide Title X grantee for the State of Texas.Title X is the only program in Texas through which minors can receive confidential family planning services. Core Title X family planning services include reproductive life plan counseling (or education on pregnancy planning or prevention), contraceptive services, help achieving pregnancy, basic infertility services, HIV screening, STI testing and treatment and preconception health services. WHFPT provided funding to 36 agencies and 120 service sites during the year ended March 31, 2019.In the sixth year of its Title X Project WHFPT, through its sub-recipient agencies, provided Title X funded family planning and related services to over 190,000 low-income and uninsured Texans.Desc
Total Program Service Expenses$15,428,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKami GeoffrayPersonNm
Phone5124484857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11023 Springdale Road Bldg 1 JAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78721ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Blake Rocap
President1.000.00Yes (X)Yes (X)$0$0$0
Joseph Potter PhD
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Joanne Richards PhD
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Tama Shaw
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Elizabeth Attell RN MSN
Trustee1.000.00Yes (X)$0$0$0
Alex Berry
Trustee1.000.00Yes (X)$0$0$0
Becky Brownlee
Trustee1.000.00Yes (X)$0$0$0
Carolena Cogdill
Trustee1.000.00Yes (X)$0$0$0
Kathryn Hearn
Trustee1.000.00Yes (X)$0$0$0
Stephen Heartwell PhD
Trustee1.000.00Yes (X)$0$0$0
Shannon Lucas
Trustee1.000.00Yes (X)$0$0$0
Pat Moreno
Trustee1.000.00Yes (X)$0$0$0
Tony Ogburn MD
Trustee1.000.00Yes (X)$0$0$0
Brian Pinero MSW
Trustee1.000.00Yes (X)$0$0$0
Kami Geoffray
CEO40.000.00Yes (X)$129,093$0$8,995
Bernadette Ebanks
Project Director40.000.00$115,189$0$14,378Yes (X)
Claudia Arniella
Project Director40.000.00$110,465$0$11,708Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$354,747TotalReportableCompFromOrgAmt
Total Other Compensation$35,081TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ahlers & AssociatesBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 Washington AveAddressLine1Txt
CityWacoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76701ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$213,265CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$15,836,492GovernmentGrantsAmt
All Other Contributions$1,267,858AllOtherContributionsAmt
Total Contributions$17,104,350TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$343TotalRevenueColumnAmt
Exclusion$343ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,104,693TotalRevenueColumnAmt
Exclusion$343ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,194,574TotalAmt
Program Services$14,194,574ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,473TotalAmt
Program Services$65,471ProgramServicesAmt
Management And General$84,534ManagementAndGeneralAmt
Fundraising$7,468FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$794,417TotalAmt
Program Services$475,200ProgramServicesAmt
Management And General$319,217ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,014TotalAmt
Program Services$10,697ProgramServicesAmt
Management And General$2,317ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,075TotalAmt
Program Services$51,612ProgramServicesAmt
Management And General$25,132ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,583TotalAmt
Program Services$45,504ProgramServicesAmt
Management And General$20,486ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,749TotalAmt
Management And General$32,749ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,143TotalAmt
Program Services$147,234ProgramServicesAmt
Management And General$12,909ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$608TotalAmt
Management And General$608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,215TotalAmt
Program Services$31,538ProgramServicesAmt
Management And General$23,370ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$233,402TotalAmt
Program Services$214,872ProgramServicesAmt
Management And General$18,392ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,181TotalAmt
Program Services$48,116ProgramServicesAmt
Management And General$26,689ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,301TotalAmt
Program Services$49,386ProgramServicesAmt
Management And General$13,915ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,937TotalAmt
Program Services$78,088ProgramServicesAmt
Management And General$16,849ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$396TotalAmt
Management And General$396ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,834TotalAmt
Program Services$7,574ProgramServicesAmt
Management And General$4,201ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Dues and subscriptions$9,793$8,769$1,024
Staff & volunteer appreciation$5,890$5,890

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,046,585TotalAmt
Program Services$15,428,635ProgramServicesAmt
Management And General$608,678ManagementAndGeneralAmt
Fundraising$9,272FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,366BOYAmt
EOY$388,695EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,648BOYAmt
EOY$8,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$503,669BOYAmt
EOY$2,642,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,486BOYAmt
EOY$82,773EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,460BOYAmt
EOY$10,714EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$395BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,238BOYAmt
EOY$3,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$612,262BOYAmt
EOY$3,136,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,544BOYAmt
EOY$184,689EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$201,401BOYAmt
EOY$1,611,078EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,415BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$329,360BOYAmt
EOY$1,795,767EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,902BOYAmt
EOY$82,177EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,000BOYAmt
EOY$1,258,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$282,902BOYAmt
EOY$1,341,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,262BOYAmt
EOY$3,136,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,058,108ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,115,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,777,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,474,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,549,886CurrentTaxYearMinus1YearAmt
Current Tax Year$17,104,350CurrentTaxYearAmt
Total$76,021,676TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,115,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,777,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,474,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,549,886CurrentTaxYearMinus1YearAmt
Current Tax Year$17,104,350CurrentTaxYearAmt
Total$76,021,676TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$76,021,676PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399CurrentTaxYearMinus1YearAmt
Current Tax Year$343CurrentTaxYearAmt
Total$1,442TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$76,023,118TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$7,676DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$7,676TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationWHFPT engages in an insubstantial amount of direct and grassroots lobbying activities. WHFPT staff contacts, and urges family planning providers to contact, federal and state legislative members and staff for the purpose of supporting or opposing legislation.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$17,104,693TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$17,104,693RevenueSubtotalAmt
Total Revenue Per Form990$17,104,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,046,585TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$16,046,585ExpensesSubtotalAmt
Total Expenses Per Form990$16,046,585TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Abilene-Taylor County
850 N 6th StAbileneTX79601756000440Government$38,519$0Family planning services
Access Esperanza Clinics
916 East Hackberry AveMcAllenTX78501741655329501(c)(3)$1,438,855$0Family planning services
Bell County Public Health
201 North 8th StreetTempleTX76501746000348Government$422,291$0Family planning services
Cameron County Dpt of HHS
1390 West Expressway 83San BenitoTX78586746000420Government$197,323$0Family planning services
City of Houston
8000 North StadiumHoustonTX77054746001164Government$704,821$0Family planning services
City of Laredo Public Health
2600 Cedar AvenueLaredoTX78040746001573Government$175,797$0Family planning services
Collins Family Planning
2900 Cedar SE Loop 820Forth WorthTX76140550865759501(c)(3)$555,673$0Family planning services
Community Action of C TX
101 Uhland Road Suite 107San MarcosTX78666741541726501(c)(3)$221,729$0Family planning services
Community Healthcare Center
200 Martin Luther King BlvdWichita FallsTX76301752429644501(c)(3)$30,400$0Family planning services
Dallas County Hospital Dist
5200 Harry Hines BlvdDallasTX75235756004221Government$1,999,633$0Family planning services
El Buen Samaritano
7000 Woodhue DriveAustinTX78745742488682501(c)(3)$191,440$0Family planning services
El Paso County Hosp Dist
4824 Alberta Suite 403El PasoTX79905746000756Government$295,628$0Family planning services
Harris County Public Health
2223 West Loop SouthHoustonTX77027760454514Government$334,474$0Family planning services
Haven Health Clinics
1 Medical DriveAmarilloTX79106751285348501(c)(3)$523,442$0Family planning services
Health Services of North TX
4401 North IH 35 Suite 312DentonTX76207752252866501(c)(3)$282,958$0Family planning services
Houston Area Com Service
2150 West 18th StreetHoustonTX77008760549240501(c)(3)$252,427$0Family planning services
Jasper Newton County PHD
139 West Lamar StreetJasperTX75950746001457Government$105,584$0Family planning services
Legacy Community Health Svcs
PO Box 66308HoustonTX77266760009637501(c)(3)$634,085$0Family planning services
Longview Wellness Center
1107 East Marshall AveLongviewTX75601752723993501(c)(3)$493,772$0Family planning services
Midway Family Planning
1500 Terrace Suite 35BrownwoodTX76801752890955501(c)(3)$132,460$0Family planning services
North Central TX Medical Fdn
200 MLK Jr BoulevardWichita FallsTX76301237339430501(c)(3)$101,721$0Family planning services
Peoples Community Clinic
1101 Camino La CostaAustinTX78752237087608501(c)(3)$461,973$0Family planning services
Planned Parenthood of Gtr TX
7424 Greenville AvenueDallasTX75231371515621501(c)(3)$705,419$0Family planning services
Planned Parenthood SA
2140 Babcock RdSan AntonioTX78229202851515501(c)(3)$322,403$0Family planning services
Project Vida Health Center
3607 Rivera AvenueEl PasoTX79905680541648501(c)(3)$400,440$0Family planning services
S Texas Family Planning
4455 S Padre Island Dr 29Corpus ChristiTX78411741728621501(c)(3)$1,424,137$0Family planning services
South Plains Public Health
919 East MainBrownfieldTX79316756002471Government$143,774$0Family planning services
Special Health Resources TX
PO Box 2709LongviewTX75606752405203501(c)(3)$163,416$0Family planning services
Sweetwater-Nolan County FP
301 East 12thJacksonvilleTX75766751978763Government$57,759$0Family planning services
Texarkana-Bowie County FHC
902 West 12th StreetTexarkanaTX75501756000689Government$187,792$0Family planning services
Texas Tech University HSC
3601 4th StreetLubbockTX79430756002622Government$254,997$0Family planning services
Tyler Family Circle of Care
523 South Fannin AvenueTylerTX75702452578435501(c)(3)$251,749$0Family planning services
University Health System
4502 Medical Drive MSC 101-1San AntonioTX78229746002164Government$468,746$0Family planning services
UT Austin Dell Medical School
1601 Trinity St HTB 10400AustinTX78712746000203Government$58,292$0Family planning services
Womens Health Care Center
2914 S Buckner Blvd Ste BDallasTX75227943432832501(c)(3)$157,089$0Family planning services
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationWomen's Health and Family Planning Association of Texas ("WHFPT") monitors programmatic and fiscal operations of the sub-recipients as they relate to the project and/or provision of project services, and has the right to require sub-recipients to implement reasonable changes to such operations based on WHFPT's findings based on information obtained as a result of WHFPT program staff's contact with sub-recipient, including site visits, chart audits, and review of financial and patient data. WHFPT may recommend appropriate technical assistance and/or training. WHFPT shall work with sub-recipient to obtain required and/or requested technical assistance/or training at no or minimal cost to the sub-recipient.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is reviewed by the CEO and the Controller. A copy of the complete Form 990 is distributed to all the board members via e-mail prior to filing the Form 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers , directors, and key employees are required to disclose annually interest that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Trustees conducts an annual CEO performance evaluation and sets annual salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes its governing documents and financial statements available to the public upon request and makes audited financial statements and form 990s available on its website.